Lhaq Temish Foundation is located in Bellingham, WA. The organization was established in 2001. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Lhaq Temish Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lhaq Temish Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lhaq Temish Foundation generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NATURAL RESOURCES, CULTURAL, EDUCATIONAL, AND SOCIAL SERVICES FOR APPROXIMATELY 440 TRIBAL MEMBERS. IN ADDITION, EXPENDITURES WILL HELP PROVIDE NATIVE ENTREPRENEURIAL BUSINESSES FOR TRIBAL MEMBERS.
LUMMI VENTURES PARTNERSHIP - ECONOMIC DEVELOPMENT STRATEGIES TECHNICAL ASSISTANCE, AND SUPPORT SERVICES FOR ENTREPRENEURS AND SMALL BUSINESS DEVELOPMENT.
LUMMI COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION - PROVIDING EDUCATION, FINANCING & ASSET GROWTH FOR NATIVE AMERICAN FAMILIES SEEKING TO IMPROVE THEIR PROSPERITY AND WELL-BEING.
SMOKING CESSATION - SMOKING PREVENTION AND CESSATION SERVICES TO INFORM ABOUT THE DANGERS OF TOBACCO USE AND TO PROVIDE SERVICES TO HELP PEOPLE STOP SMOKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cathy Ballew Chair | OfficerTrustee | 3 | $0 |
Doreen Vargas Vice Chair | OfficerTrustee | 3 | $0 |
Rita Jefferson Treasurer | OfficerTrustee | 3 | $0 |
Nicole Brown PHD Secretary | OfficerTrustee | 3 | $0 |
Julia Ortiz Member | Trustee | 3 | $0 |
Cliff Cultee Libc Rep | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $5,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,001,052 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,052 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,029,328 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $240,761 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,952 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,963 |
Advertising and promotion | $366 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $632 |
Travel | $8,995 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,072 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,221 |
All other expenses | $73,524 |
Total functional expenses | $2,628,149 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,307,928 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $590,121 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,898,049 |
Accounts payable and accrued expenses | $352,198 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $352,198 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $2,545,851 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,898,049 |
Over the last fiscal year, we have identified 1 grants that Lhaq Temish Foundation has recieved totaling $20,200.
Awarding Organization | Amount |
---|---|
Communities Of Concern Commission Seattle, WA PURPOSE: Costs associated with design of Lummi Stepping Stones Training & Technology Center and emergency repairs to homeless housing facility. | $20,200 |
Organization Name | Assets | Revenue |
---|---|---|
League Of Oregon Cities Salem, OR | $8,455,795 | $4,085,501 |
Lhaq Temish Foundation Bellingham, WA | $2,898,049 | $2,029,328 |
Portland Mall Management Inc Portland, OR | $602,431 | $2,225,906 |
Washington State Budget And Policy Center Seattle, WA | $1,680,565 | $1,775,866 |
1973 North Rulon White Llc Anchorage, AK | $22,632,215 | $2,089,756 |
Northwest Public Affairs Network Seattle, WA | $315,829 | $431,303 |
Fairbanks Parking Authority Fairbanks, AK | $299,621 | $357,144 |
Old Town Pocatello Inc Executive Director Ms Palagi Pocatello, ID | $183,130 | $0 |
Westside Pal Beaverton, OR | $77,394 | $0 |
St Vincent De Paul Society Of Crook County Inc Prineville, OR | $221,568 | $0 |
Blacks In Government Springfield, OR | $54,188 | $0 |
Kootenai-Shoshone County Farm Coeur D Alene, ID | $565,023 | $125,383 |